To manage all transactions with customers accurately and efficiently, receiving payments and issuing receipts, gift wrapping packages and keeping track of all cash and credit transactions and provide financial services in the private wing within the approved budget and in line with the Financial Regulations

Personal Specification
Qualifications
A Certificate in either Commerce (Accounting option) or Business Administration (Accounting option) or Business Studies (Accounting option) or Finance and Accounting from a recognized Institution;

Duties and Responsibilities
• Managing transactions with customers using cash registers.
• Scanning goods and ensuring pricing id accurate
• Collecting payments whether in cash or credit.
• Issue receipt, refunds, change or tickets.
• Redeem stamp and coupons.
• Cross-sell products and introduce new ones.
• Resolve customer complaints, guide them and provide relevant information
• Greet customers when entering or leaving the store.
• Maintain clean and tidy checkout areas
• Track transactions on balance sheets and report any discrepancies.
• Handling cash at the private wing
• Certifying all expenditure for private wing.
• Preparing annual and monthly financial statement of accounts.
• Reconciling bank statements with cash books.
• Answering audit queries and inquiries.
• Supervising and guiding lower staff.

Competences
• Financial Management.
• Planning Budgeting and Coordination.
• Coaching and Mentoring
• Accountability
• Ethics and Integrity.
• Team work.
• Customer satisfaction oriented